Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11119927 Miss Martha Bell Mr Mark McLean-Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11119927 2024-12-31 11119927 2025-12-31 11119927 2025-01-01 2025-12-31 11119927 frs-core:CurrentFinancialInstruments 2025-12-31 11119927 frs-core:Non-currentFinancialInstruments 2025-12-31 11119927 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11119927 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11119927 frs-bus:Micro-entities 2025-01-01 2025-12-31 11119927 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11119927 frs-bus:Director1 2025-01-01 2025-12-31 11119927 frs-bus:Director1 2024-12-31 11119927 frs-bus:Director1 2025-12-31 11119927 frs-bus:Director2 2025-01-01 2025-12-31 11119927 frs-bus:Director2 2024-12-31 11119927 frs-bus:Director2 2025-12-31 11119927 2023-12-31 11119927 2024-12-31 11119927 2024-01-01 2024-12-31 11119927 frs-core:CurrentFinancialInstruments 2024-12-31 11119927 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11119927
Mmb Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 11119927
2025 2024
£ £
Fixed assets 72,840 88,115
Current assets 101,067 103,643
Creditors: Amounts Falling Due Within One Year (76,375 ) (72,525 )
NET CURRENT ASSETS 24,692 31,118
TOTAL ASSETS LESS CURRENT LIABILITIES 97,532 119,233
Creditors: Amounts Falling Due After More Than One Year (61,994 ) (88,719 )
Accruals and deferred income (297 ) (285 )
NET ASSETS 35,241 30,229
CAPITAL AND RESERVES 35,241 30,229

Notes

1. General Information
Mmb Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11119927 . The registered office is Unit 3a, High Grosvenor Farm, Bridgnorth, Shropshire, WV15 5PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Miss Martha Bell - - - - 587
Mr Mark McLean-Brown - - - - 587
The above loan is unsecured, interest free and repayable on demand. These loans were cleared on 12th August 2026.
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Martha Bell
Director
Mr Mark McLean-Brown
Director
12/08/2026